| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 复合肥(元) | 2,948,491,891.27 | 4,785,420,057.73 | 2,388,341,904.70 |
| 黄磷(元) | 180,067,940.33 | 467,483,094.67 | 239,120,518.64 |
| 聚甲醛(元) | 631,822,108.36 | 1,263,821,318.47 | 651,223,388.28 |
| 磷铵(元) | - | - | 8,221,769,236.63 |
| 磷矿石(元) | 307,476,184.78 | 779,832,467.85 | 424,474,520.44 |
| 煤(元) | 220,446,910.27 | 464,116,642.40 | 237,307,011.27 |
| 尿素(元) | 3,100,180,828.20 | 5,781,254,269.32 | 3,061,984,987.95 |
| 商贸化肥(元) | 2,766,150,246.46 | 5,162,995,696.03 | 3,441,630,800.61 |
| 商品粮食(元) | 10,228,973,693.88 | 25,788,878,468.62 | 13,211,457,200.64 |
| 饲料级磷酸钙盐(元) | 904,854,807.14 | 1,794,918,977.35 | 813,062,323.54 |
| 新能源材料(元) | - | - | 354,455,471.21 |
| 液氨(元) | 251,096,402.66 | 592,747,658.33 | 253,047,310.17 |
| 磷酸(元) | 150,048,823.84 | 908,948,480.65 | - |
| 磷酸二铵(元) | 6,473,346,272.09 | 12,327,428,523.00 | - |
| 磷酸一铵(元) | 1,697,605,495.09 | 3,441,819,315.15 | - |
| 其他(元) | 1,362,553,478.90 | 2,368,905,025.13 | 925,028,451.71 |
| 其他商贸物流(元) | 470,596,623.60 | 2,590,085,978.33 | 705,716,072.15 |
| 营业成本(元) | |||
| 复合肥(元) | 2,565,823,619.85 | 4,261,839,272.21 | 2,103,533,741.57 |
| 黄磷(元) | 165,085,236.76 | 310,353,734.54 | 167,635,517.66 |
| 聚甲醛(元) | 433,059,557.35 | 936,733,222.92 | 464,025,451.45 |
| 磷铵(元) | - | - | 5,846,867,270.01 |
| 磷矿石(元) | 110,914,033.76 | 420,767,528.19 | 197,424,739.72 |
| 煤(元) | 91,263,247.07 | 185,897,501.37 | 70,287,728.01 |
| 尿素(元) | 2,275,458,183.23 | 3,861,197,204.02 | 1,927,447,474.31 |
| 商贸化肥(元) | 2,694,145,864.90 | 5,012,037,225.01 | 3,335,652,527.93 |
| 商品粮食(元) | 10,140,162,890.30 | 25,547,889,704.67 | 13,105,373,387.43 |
| 饲料级磷酸钙盐(元) | 599,146,211.53 | 1,234,969,499.48 | 548,453,900.08 |
| 新能源材料(元) | - | - | 325,825,747.78 |
| 液氨(元) | 197,103,140.40 | 495,635,523.53 | 142,235,008.16 |
| 磷酸(元) | 126,136,686.55 | 762,168,333.94 | - |
| 磷酸二铵(元) | 4,279,977,319.64 | 8,330,424,819.65 | - |
| 磷酸一铵(元) | 1,080,712,071.11 | 2,231,858,038.89 | - |
| 其他(元) | 1,282,930,879.78 | 2,252,455,371.27 | 830,600,335.96 |
| 其他商贸物流(元) | 445,637,023.52 | 2,456,146,586.89 | 674,972,651.61 |
| 毛利(元) | |||
| 复合肥(元) | 382,668,271.42 | 523,580,785.52 | 284,808,163.13 |
| 黄磷(元) | 14,982,703.57 | 157,129,360.13 | 71,485,000.98 |
| 聚甲醛(元) | 198,762,551.01 | 327,088,095.55 | 187,197,936.83 |
| 磷铵(元) | - | - | 2,374,901,966.62 |
| 磷矿石(元) | 196,562,151.02 | 359,064,939.66 | 227,049,780.72 |
| 煤(元) | 129,183,663.20 | 278,219,141.03 | 167,019,283.26 |
| 尿素(元) | 824,722,644.97 | 1,920,057,065.30 | 1,134,537,513.64 |
| 商贸化肥(元) | 72,004,381.56 | 150,958,471.02 | 105,978,272.68 |
| 商品粮食(元) | 88,810,803.58 | 240,988,763.95 | 106,083,813.21 |
| 饲料级磷酸钙盐(元) | 305,708,595.61 | 559,949,477.87 | 264,608,423.46 |
| 新能源材料(元) | - | - | 28,629,723.43 |
| 液氨(元) | 53,993,262.26 | 97,112,134.80 | 110,812,302.01 |
| 磷酸(元) | 23,912,137.29 | 146,780,146.71 | - |
| 磷酸二铵(元) | 2,193,368,952.45 | 3,997,003,703.35 | - |
| 磷酸一铵(元) | 616,893,423.98 | 1,209,961,276.26 | - |
| 其他(元) | 79,622,599.12 | 116,449,653.86 | 94,428,115.75 |
| 其他商贸物流(元) | 24,959,600.08 | 133,939,391.44 | 30,743,420.54 |
| 毛利率(%) | |||
| 复合肥(%) | 12.98 | 10.94 | 11.92 |
| 黄磷(%) | 8.32 | 33.61 | 29.89 |
| 聚甲醛(%) | 31.46 | 25.88 | 28.75 |
| 磷铵(%) | - | - | 28.89 |
| 磷矿石(%) | 63.93 | 46.04 | 53.49 |
| 煤(%) | 58.60 | 59.95 | 70.38 |
| 尿素(%) | 26.60 | 33.21 | 37.05 |
| 商贸化肥(%) | 2.60 | 2.92 | 3.08 |
| 商品粮食(%) | 0.87 | 0.93 | 0.80 |
| 饲料级磷酸钙盐(%) | 33.79 | 31.20 | 32.54 |
| 新能源材料(%) | - | - | 8.08 |
| 液氨(%) | 21.50 | 16.38 | 43.79 |
| 磷酸(%) | 15.94 | 16.15 | - |
| 磷酸二铵(%) | 33.88 | 32.42 | - |
| 磷酸一铵(%) | 36.34 | 35.15 | - |
| 其他(%) | 5.84 | 4.92 | 10.21 |
| 其他商贸物流(%) | 5.30 | 5.17 | 4.36 |
| 收入构成(%) | |||
| 复合肥(%) | 9.30 | 6.98 | 6.84 |
| 黄磷(%) | 0.57 | 0.68 | 0.68 |
| 聚甲醛(%) | 1.99 | 1.84 | 1.86 |
| 磷铵(%) | - | - | 23.54 |
| 磷矿石(%) | 0.97 | 1.14 | 1.22 |
| 煤(%) | 0.70 | 0.68 | 0.68 |
| 尿素(%) | 9.78 | 8.44 | 8.77 |
| 商贸化肥(%) | 8.73 | 7.54 | 9.85 |
| 商品粮食(%) | 32.27 | 37.64 | 37.82 |
| 饲料级磷酸钙盐(%) | 2.85 | 2.62 | 2.33 |
| 新能源材料(%) | - | - | 1.01 |
| 液氨(%) | 0.79 | 0.87 | 0.72 |
| 磷酸(%) | 0.47 | 1.33 | - |
| 磷酸二铵(%) | 20.42 | 17.99 | - |
| 磷酸一铵(%) | 5.36 | 5.02 | - |
| 其他(%) | 4.30 | 3.46 | 2.65 |
| 其他商贸物流(%) | 1.48 | 3.78 | 2.02 |
| 毛利构成(%) | |||
| 复合肥(%) | 7.35 | 5.12 | 5.49 |
| 黄磷(%) | 0.29 | 1.54 | 1.38 |
| 聚甲醛(%) | 3.82 | 3.20 | 3.61 |
| 磷铵(%) | - | - | 45.77 |
| 磷矿石(%) | 3.78 | 3.51 | 4.38 |
| 煤(%) | 2.48 | 2.72 | 3.22 |
| 尿素(%) | 15.84 | 18.79 | 21.87 |
| 商贸化肥(%) | 1.38 | 1.48 | 2.04 |
| 商品粮食(%) | 1.71 | 2.36 | 2.04 |
| 饲料级磷酸钙盐(%) | 5.87 | 5.48 | 5.10 |
| 新能源材料(%) | - | - | 0.55 |
| 液氨(%) | 1.04 | 0.95 | 2.14 |
| 磷酸(%) | 0.46 | 1.44 | - |
| 磷酸二铵(%) | 42.13 | 39.12 | - |
| 磷酸一铵(%) | 11.85 | 11.84 | - |
| 其他(%) | 1.53 | 1.14 | 1.82 |
| 其他商贸物流(%) | 0.48 | 1.31 | 0.59 |